TAPP | Simplified Payment Fulfillment for Microsoft Dynamics 365

A native, multi-PSP payment layer running inside Dynamics 365 Business Central, Finance, and Sales — collection, reconciliation, refunds, retries and payouts, all posted back to the ledger they came from. Stripe, GoCardless and Adyen operate under one framework, so your finance team keeps a single operating model across providers. Nothing scattered across portals. Nothing re-keyed. And no cut taken from your cash flow.

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TAPP Never Takes a Cut 
of Your Cash Flow.

Payment automation is usually priced as a tax on your growth: per-transaction fees, or basis points
on everything you collect. TAPP inverts that. Unlimited transactions at no additional charge, and your payment
providers’ standard rates passed straight through, with no markup from us. Whether you process a thousand
payments a month or a million, TAPP costs the same. Your growth is not our revenue line.

Unlimited TAPP transactions

Standard PSP rates

One price, any volume.

One Product. Two
Platform Editions.

Business Central & Sales Finance & Sales

Business Central & Sales

TAPP for Business Central & Sales: one-click cash collection and payment automation for BC businesses. Payment requests straight from sales documents, quote to cash in one system. Fast to deploy, priced from a published starting point.

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Finance & Sales

Enterprise payment orchestration for Dynamics 365 Finance estates — multi-entity structures, global operations, high-volume collection runs. Scoped to your landscape.

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Not Another Connector.
One Payment Layer.

Every payment provider wants to be your workflow. TAPP makes them interchangeable: Stripe, GoCardless, and Adyen operate under one shared framework inside Dynamics 365. One way to request payment, one reconciliation model, one settlement path to the ledger. Add a provider, move a customer between providers, run several at once: your finance team keeps a single operating model, and payment status never leaves the system of record.

Agreed Once. Paid Every Time.

One agreement at the start, and the loop runs itself from there – collection, reconciliation, refunds and
payouts, all closing in the ledger where they started.

Your Customer

One Agreement

A card or debit mandate, captured once at signup

(the only thing they do)

Microsoft Dynamics 365 · Business Central or Finance

TAPP

The Loop Runs Itself

Billing
Collection
Retries
Refunds
Payouts
Reconciliation

(no one has to run it, and no one has to chase it)

Your Ledger

Cash Arrives Reconciled

Posted to AR, AP, and
the GL

(where the loop closes)

One Action From Your Customer.
None From Your Finance Team.

TAPP is a separate Bluefort product, licensed on it’s own.

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What TAPP Runs. Natively in Your
Dynamics Environment.

Payment Processing
& Reconciliation

Collect against invoices automatically, with reminders and retries that bring DSO down.

Cash Collection & Automated Dunning

Streamlined collection and reconciliation on customer accounts and sales orders.

Refunds & Chargebacks Automation

Refunds triggered from credit notes; chargebacks handled with accurate fee postings.

Failed‑Payment Recovery & Exception Handling

Automated retries with configurable recovery strategies; exceptions alerted, and managed.

Customer Payment
Autonomy

Customers manage their own cards & mandates, lifting success rates and cutting support tickets.

Payouts & Fee
Accounting Automation

Payouts posted, invoices settled, provider fees booked across AR, AP, and GL automatically.

Payment Requests From Sales Documents

Collection starts where the deal lives, no re-keying, no duplication, no manual handoffs.

Migration Without
the Cold Start

Customers, payment methods, and mandates migrated into Dynamics from current providers.

Proof: One Payment Layer
at Careline.

Careline, a UK personal alarm provider running a high-volume subscription business on Business Central, used TAPP to unify Stripe and GoCardless under one native payment operating model, replacing manual payout exports, template remapping, and hand-worked failed payments with invoice-to-cash automation inside BC. Deployed in a phased, one-week rollout that protected business continuity throughout, including migration of existing customers, payment methods, and mandates.

Native payment layer inside Business Central;
One operating model across Stripe and GoCardless;
Invoice-to-cash automation in BC;
Continuity-protected phased rollout.

Read Case Study

Payment Orchestration For
Every Model You Run.

TAPP is vertical-agnostic by design: it collects, reconciles, and settles for any billing flow in Dynamics 365,
whatever runs upstream. When what runs upstream is LISA, every commercial model, natively in Dynamics,
TAPP plugs in as the payment layer of the same solution, and quote to cash closes without leaving the
platform. Not a bundle, not a dependency: two native products meeting in one ledger.

Native in Business Central, Finance & SalesUpgrade-SafeMicrosoft Solutions Partner